Table Validation - Open General Billing Invoices

General Ledger Table Validation error Open General Billing Invoices and cannot locate them

• Tables Validation

• General Billing Invoices Entry/Proof

Unposted GB invoices exist that need to be deleted, rejected or processed normally to completion

1. Browse to General Revenue > General Billing > Invoice Processing > Invoice Entry and Proof

2. Search

3. Enter year/period or invoice number needed

4. Enter

5. Site can now delete or complete the GB invoice process as needed to remove Table Validation 

The Report Option for  Rolled contract check  can be unchecked until preparing for Year End Close